Quarterly report pursuant to Section 13 or 15(d)

Composition of Certain Financial Statement Captions

v3.19.2
Composition of Certain Financial Statement Captions
 6 Months Ended
Jun. 30, 2019
Payables and Accruals [Abstract]  
COMPOSITION OF CERTAIN FINANCIAL STATEMENT CAPTIONS

NOTE 6. COMPOSITION OF CERTAIN FINANCIAL STATEMENT CAPTIONS

 

The following table summarizes the composition of accrued expenses and other current liabilities as of June 30, 2019 and December 31, 2018:

 

    June 30,
2019		    

December 31,

2018

  
    ($ in thousands)  
Accrued expenses and other current liabilities:            
Customer deposits   $ 2,735     $ 3,226  
Accrued offering costs     -       1,500  
Refund liability     640       459  
Payroll related including bonus     1,496       1,314  
Accrued taxes, state and income     324       665  
Accrued marketing fees and royalties     441       804  
Other     1,381       1,977  
Total   $ 7,017     $ 9,945